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    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    … Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General … Begin/End Indicator 413610 E 413610 B Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General … Indicator 415300 E 415300 B 415400 E Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General …
    12/11/2024 - 14:13 - Similar Pages

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    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21…
    … General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 1 January 2026 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary … General Ledger Closing Edits Detail Report Bulletin No. 2026-02 VII CER - 2 January 2026 Closing Rule Number: …
    01/29/2026 - 10:29 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … - Summary U.S. Standard General Ledger Bulletin No. 2026-02 VII VSR - 1 January 2026 Part 1 SUPPLEMENT Fiscal Year 2026 Reporting Section VII … p1sec7-validationssum-2026.pdf …
    01/29/2026 - 10:00 - Similar Pages

  • Gold Book Full

    Bureau of the Fiscal Service Check Reclamation Procedure II Table of Contents Section 1:…
    … Entity Code G. Issue Date (MM/YY) H. Paid Amount, if the financial institution encodes the amount View security … notification from Fiscal Service responding to your financial institution's request, collection efforts, … are sent to presenting banks or other endorsers within two business days of the reclamation date. Summary of Debt …
    03/27/2025 - 17:09 - Similar Pages

  • Part 1 Section III Account Transactions

    … transactions document basic standard posting logic for financial events across the federal government. The following … events/postings not yet documented. Agencies may engage in financial activity that the USSGL Board has not yet … Include references to specific legislation, accounting standards, or central agency requirements that make the …
    03/08/2024 - 16:30 - Similar Pages

  • Part 2 Section III Account Transactions

    … transactions document basic standard posting logic for financial events across the federal government. The following … events/postings not yet documented. Agencies may engage in financial activity that the USSGL Board has not yet … Include references to specific legislation, accounting standards, or central agency requirements that make the …
    03/10/2024 - 16:53 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … VII VSR - 1 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type … VII VSR - 2 September 2025 Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type …
    12/11/2024 - 14:11 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … - Summary U.S. Standard General Ledger Bulletin No. 2026-02 VII VSR - 1 January 2026 Part 2 SUPPLEMENT Fiscal Year 2027 Reporting Section VII … Credit Cohort Year should be null. Pass Y Bulletin No. 2026-02 VII VSR - 2 January 2026 Part 2 SUPPLEMENT Fiscal …
    01/29/2026 - 10:27 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section I U.S. Standard General Ledger Chart of Accounts Account Normal Number Title Balance Bulletin No. 2025-08 I CA - 1 September…
    … Governmental-Type Fees Debit 426100 Actual Collections of Business-Type Fees Debit 426200 Actual Collections of Loan … Guarantee Premium Revenue Debit 560000 Donated Revenue - Financial Resources Credit 560900 Contra Revenue for Donations - Financial Resources Debit 561000 Donated Revenue - …
    06/05/2025 - 09:58 - Similar Pages

  • GSA predesignated to establish the Acquisition QSMO

    … The Office of Management and Budget (OMB) recently pre-designated the … Acquisition Shared Services and Solutions Quality Service Management Office, or Acquisition QSMO. The Acquisition QSMO … The Office of Management and Budget (OMB) recently pre-designated the …
    03/17/2026 - 15:03 - Similar Pages